HomeMy WebLinkAbout255800 03/01/16 i p1_CAq�
`/ - CITY OF CARMEL, INDIANA VENDOR: 114000
z® 4:1• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******691.90*
s. _;, CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255800
9���tON LQ` CHICAGO IL 60693 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33544 983391920 691.90 BRACKET MOUNT IN GLOW
l9
Remit To: Gr%ftaR. Invoice Questions Please°Call or Email-
12431 COLLECTIONS CENTER.DRIVE 317-821-5700 or ARQuestions()graybaricom
CHICAGO IL 60693-2431
INVOICE Invoice No: 983391920
Invoice Date: 02/03/2016
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
CARMEL CLAY COMM CENTER
JANET ARNONE
31 FIRST AVE N.W.
CARMEL-IN 46032-1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032-1715
Page 1 of.1
Order No:33544 S09:354342055
Del.Doc.#: PRO# . Routing Date Shipped :Shipped From : . F.O.B. Rt.To.
8007085141 GRAYBAR TRUCK 02/03/2016 ZONE-JOLIET,IL I S/P-F/A
Quantity Catalog.#/Description Unit Price / Unit Amount
1000 RG6U-P-60-FA-TC-R-BED BELDEN 668.78 / 1000 668.78
9116P 8771000
20 MP1 P ERICO INTERNATIONAL CORPORATION 115.62 / 100 23.12
BRACKETMOUNTINGLOW VOLTSING GANG PLAST
Terms of Payment Sub Total 691.90
Freight. 0:00
Net 30 Days` Handling 0:00
As a condition of the:sales agreement,a monthly service charge-of the lesser of. Tax 0.00.
1-1/2%0 or the maximum permitted by may be added to all accounts not paid . Total Due 691.90
by net due date.Visa,MasterCard,American Express,,and Discover credit cards
are accepted at point of purchase only.
Subject to_standard terms-and conditions. See included#erms and conditions file: Graybar_Terms.pdf
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/03/16 I 983391920 I I $691.90
1115 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRAYBAR ELECTRIC CO, INC
12431.COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$691..90
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33544 I 983391920 I 42-370.00 I $691.90 1 hereby certify that the attached invoice(s), or
1115 101
bill(s) is (a(e)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,.February 09,.2016
Terry Crockett, Director
- Cost distribution ledger classification if
claim paid motor vehicle highway fund